Last updated on APRIL 28, 2017
Applies to:Oracle E-Business Tax - Version 12.1 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
While updating the "Tax Currency" of an existing Tax, the following error is encountered:
Tax Currency - At least one transaction uses this tax currency code. You cannot update this option.
Steps to Reproduce:
Responsibility: Tax Manager
Navigation: Tax Configuration → Taxes
- Query with the following settings:
Country Name: <use_the_Country_that_you_are_using>
Tax Regime Code: <use_the_Tax_Regime_Code_to_which_the_tax_belongs>
- Click on the Tax.
- Change the value of 'Tax Currency' field.
- While saving the change, the above error is encountered.
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